|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARGIL
|
JK-08-001-005-001/22
(SAPI)
|
3708001000NRG23201020220018387
|
29/10/2022
|
Kulsum Bee
|
3708001WL007696
|
Kulsum Bee
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBCFF4
|
|
Kulsum Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-005-001/103
(SAPI)
|
3708001000NRG23201020220018328
|
29/10/2022
|
CHOSKIT
|
3708001WL007695
|
CHOSKIT
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD032
|
|
CHOSKIT
|
()
|
|
3
|
KARGIL
|
JK-08-001-005-001/113
(SAPI)
|
3708001000NRG23201020220018290
|
29/10/2022
|
Chemait Dolma
|
3708001WL007693
|
Chemait Dolma
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD025
|
|
Chemait Dolma
|
()
|
|
4
|
KARGIL
|
JK-08-001-005-001/115
(SAPI)
|
3708001000NRG23201020220018291
|
29/10/2022
|
Tsewang Choton
|
3708001WL007693
|
Tsewang Choton
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD02A
|
|
Tsewang Choton
|
()
|
|
5
|
KARGIL
|
JK-08-001-005-001/117
(SAPI)
|
3708001000NRG23201020220018292
|
29/10/2022
|
Punchok Dolma
|
3708001WL007693
|
Punchok Dolma
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD039
|
|
Punchok Dolma
|
()
|
|
6
|
KARGIL
|
JK-08-001-005-001/118
(SAPI)
|
3708001000NRG23201020220018293
|
29/10/2022
|
Padma Dorjay
|
3708001WL007693
|
Padma Dorjay
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD02E
|
|
Padma Dorjay
|
()
|
|
7
|
KARGIL
|
JK-08-001-005-001/119
(SAPI)
|
3708001000NRG23201020220018294
|
29/10/2022
|
Padma Chosnit
|
3708001WL007693
|
Padma Chosnit
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD02B
|
|
Padma Chosnit
|
()
|
|
8
|
KARGIL
|
JK-08-001-005-001/122
(SAPI)
|
3708001000NRG23201020220018297
|
29/10/2022
|
Tsering Tahakpa
|
3708001WL007693
|
Tsering Tahakpa
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD013
|
|
Tsering Tahakpa
|
()
|
|
9
|
KARGIL
|
JK-08-001-005-001/123
(SAPI)
|
3708001000NRG23201020220018298
|
29/10/2022
|
Padma Chosnit
|
3708001WL007693
|
Padma Chosnit
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD024
|
|
Padma Chosnit
|
()
|
|
10
|
KARGIL
|
JK-08-001-005-001/124
(SAPI)
|
3708001000NRG23201020220018299
|
29/10/2022
|
TSERING DOLMA
|
3708001WL007693
|
TSERING DOLMA
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD02C
|
|
TSERING DOLMA
|
()
|
|
11
|
KARGIL
|
JK-08-001-005-001/125
(SAPI)
|
3708001000NRG23201020220018300
|
29/10/2022
|
PADMA LAMO
|
3708001WL007693
|
PADMA LAMO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD023
|
|
PADMA LAMO
|
()
|
|
12
|
KARGIL
|
JK-08-001-005-001/127
(SAPI)
|
3708001000NRG23201020220018301
|
29/10/2022
|
TASHI DOLMA
|
3708001WL007693
|
TASHI DOLMA
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD037
|
|
TASHI DOLMA
|
()
|
|
13
|
KARGIL
|
JK-08-001-005-001/13
(SAPI)
|
3708001000NRG23201020220018360
|
29/10/2022
|
MOHD YASEEN
|
3708001WL007696
|
MOHD YASEEN
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD007
|
|
MOHD YASEEN
|
()
|
|
14
|
KARGIL
|
JK-08-001-005-001/132
(SAPI)
|
3708001000NRG23201020220018309
|
29/10/2022
|
Sharaf Zangmo
|
3708001WL007694
|
Sharaf Zangmo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD035
|
|
Sharaf Zangmo
|
()
|
|
15
|
KARGIL
|
JK-08-001-005-001/133
(SAPI)
|
3708001000NRG23201020220018310
|
29/10/2022
|
Thukstan Dolma
|
3708001WL007694
|
Thukstan Dolma
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD026
|
|
Thukstan Dolma
|
()
|
|
16
|
KARGIL
|
JK-08-001-005-001/137
(SAPI)
|
3708001000NRG23201020220018311
|
29/10/2022
|
Kunzang Diskit
|
3708001WL007694
|
Kunzang Diskit
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD030
|
|
Kunzang Diskit
|
()
|
|
17
|
KARGIL
|
JK-08-001-005-001/138
(SAPI)
|
3708001000NRG23201020220018312
|
29/10/2022
|
Tashii Dolma
|
3708001WL007694
|
Tashii Dolma
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD004
|
|
Tashii Dolma
|
()
|
|
18
|
KARGIL
|
JK-08-001-005-001/139
(SAPI)
|
3708001000NRG23201020220018313
|
29/10/2022
|
Chhering zangmo
|
3708001WL007694
|
Chhering zangmo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD02D
|
|
Chhering zangmo
|
()
|
|
19
|
KARGIL
|
JK-08-001-005-001/141
(SAPI)
|
3708001000NRG23201020220018315
|
29/10/2022
|
Tsering Lamo
|
3708001WL007694
|
Tsering Lamo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD034
|
|
Tsering Lamo
|
()
|
|
20
|
KARGIL
|
JK-08-001-005-001/142
(SAPI)
|
3708001000NRG23201020220018316
|
29/10/2022
|
Nawang Dorjay
|
3708001WL007694
|
Nawang Dorjay
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBCFFC
|
|
Nawang Dorjay
|
()
|
|
21
|
KARGIL
|
JK-08-001-005-001/143
(SAPI)
|
3708001000NRG23201020220018362
|
29/10/2022
|
Zahra Khatoon
|
3708001WL007696
|
Zahra Khatoon
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD009
|
|
Zahra Khatoon
|
()
|
|
22
|
KARGIL
|
JK-08-001-005-001/146
(SAPI)
|
3708001000NRG23201020220018317
|
29/10/2022
|
Kunzang Dolma
|
3708001WL007694
|
Kunzang Dolma
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD010
|
|
Kunzang Dolma
|
()
|
|
23
|
KARGIL
|
JK-08-001-005-001/15
(SAPI)
|
3708001000NRG23201020220018363
|
29/10/2022
|
MOHD HUSSAIN
|
3708001WL007696
|
MOHD HUSSAIN
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBCFF6
|
|
MOHD HUSSAIN
|
()
|
|
24
|
KARGIL
|
JK-08-001-005-001/150
(SAPI)
|
3708001000NRG23201020220018319
|
29/10/2022
|
punchok dolma
|
3708001WL007694
|
punchok dolma
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD020
|
|
punchok dolma
|
()
|
|
25
|
KARGIL
|
JK-08-001-005-001/151
(SAPI)
|
3708001000NRG23201020220018320
|
29/10/2022
|
tsering dolma
|
3708001WL007694
|
tsering dolma
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD036
|
|
tsering dolma
|
()
|
|
26
|
KARGIL
|
JK-08-001-005-001/152
(SAPI)
|
3708001000NRG23201020220018321
|
29/10/2022
|
sonam choton
|
3708001WL007694
|
sonam choton
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBCFFF
|
|
sonam choton
|
()
|
|
27
|
KARGIL
|
JK-08-001-005-001/159
(SAPI)
|
3708001000NRG23201020220018304
|
29/10/2022
|
Stanzin Chosgal
|
3708001WL007693
|
Stanzin Chosgal
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBCFF7
|
|
Stanzin Chosgal
|
()
|
|
28
|
KARGIL
|
JK-08-001-005-001/16
(SAPI)
|
3708001000NRG23201020220018364
|
29/10/2022
|
Ghulam Mohd
|
3708001WL007696
|
Ghulam Mohd
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD000
|
|
Ghulam Mohd
|
()
|
|
29
|
KARGIL
|
JK-08-001-005-001/160
(SAPI)
|
3708001000NRG23201020220018365
|
29/10/2022
|
Fatima Banoo
|
3708001WL007696
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD01E
|
|
Fatima Banoo
|
()
|
|
30
|
KARGIL
|
JK-08-001-005-001/163
(SAPI)
|
3708001000NRG23201020220018367
|
29/10/2022
|
TSERING GYALPO
|
3708001WL007696
|
TSERING GYALPO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD01D
|
|
TSERING GYALPO
|
()
|
|
31
|
KARGIL
|
JK-08-001-005-001/170
(SAPI)
|
3708001000NRG23201020220018370
|
29/10/2022
|
Nazeer Hussain
|
3708001WL007696
|
Nazeer Hussain
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD027
|
|
Nazeer Hussain
|
()
|
|
32
|
KARGIL
|
JK-08-001-005-001/175
(SAPI)
|
3708001000NRG23201020220018373
|
29/10/2022
|
Kunzang Lamo
|
3708001WL007696
|
Kunzang Lamo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD003
|
|
Kunzang Lamo
|
()
|
|
33
|
KARGIL
|
JK-08-001-005-001/177
(SAPI)
|
3708001000NRG23201020220018305
|
29/10/2022
|
tsering namgyal
|
3708001WL007693
|
tsering namgyal
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBCFFE
|
|
tsering namgyal
|
()
|
|
34
|
KARGIL
|
JK-08-001-005-001/178
(SAPI)
|
3708001000NRG23201020220018323
|
29/10/2022
|
tsering anchuk
|
3708001WL007694
|
tsering anchuk
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD008
|
|
tsering anchuk
|
()
|
|
35
|
KARGIL
|
JK-08-001-005-001/179
(SAPI)
|
3708001000NRG23201020220018374
|
29/10/2022
|
Tsering stopgest
|
3708001WL007696
|
Tsering stopgest
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD00B
|
|
Tsering stopgest
|
()
|
|
36
|
KARGIL
|
JK-08-001-005-001/18
(SAPI)
|
3708001000NRG23201020220018375
|
29/10/2022
|
FATIMA banoo
|
3708001WL007696
|
FATIMA banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD031
|
|
FATIMA banoo
|
()
|
|
37
|
KARGIL
|
JK-08-001-005-001/184
(SAPI)
|
3708001000NRG23201020220018377
|
29/10/2022
|
Stanzin Yanchan
|
3708001WL007696
|
Stanzin Yanchan
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD03A
|
|
Stanzin Yanchan
|
()
|
|
38
|
KARGIL
|
JK-08-001-005-001/186
(SAPI)
|
3708001000NRG23201020220018378
|
29/10/2022
|
Shujate Ali
|
3708001WL007696
|
Shujate Ali
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD001
|
|
Shujate Ali
|
()
|
|
39
|
KARGIL
|
JK-08-001-005-001/194
(SAPI)
|
3708001000NRG23201020220018333
|
29/10/2022
|
Lobzang Chonzen
|
3708001WL007695
|
Lobzang Chonzen
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD014
|
|
Lobzang Chonzen
|
()
|
|
40
|
KARGIL
|
JK-08-001-005-001/2
(SAPI)
|
3708001000NRG23201020220018380
|
29/10/2022
|
Thinlas Nurboo
|
3708001WL007696
|
Thinlas Nurboo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD011
|
|
Thinlas Nurboo
|
()
|
|
41
|
KARGIL
|
JK-08-001-005-001/20
(SAPI)
|
3708001000NRG23201020220018381
|
29/10/2022
|
Mohd Ibrahim
|
3708001WL007696
|
Mohd Ibrahim
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD03B
|
|
Mohd Ibrahim
|
()
|
|
42
|
KARGIL
|
JK-08-001-005-001/201
(SAPI)
|
3708001000NRG23201020220018324
|
29/10/2022
|
Stanzin Angmo
|
3708001WL007694
|
Stanzin Angmo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD00F
|
|
Stanzin Angmo
|
()
|
|
43
|
KARGIL
|
JK-08-001-005-001/203
(SAPI)
|
3708001000NRG23201020220018383
|
29/10/2022
|
Kaneez Fatima
|
3708001WL007696
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD017
|
|
Kaneez Fatima
|
()
|
|
44
|
KARGIL
|
JK-08-001-005-001/204
(SAPI)
|
3708001000NRG23201020220018307
|
29/10/2022
|
Rigzin Yangdol
|
3708001WL007693
|
Rigzin Yangdol
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD015
|
|
Rigzin Yangdol
|
()
|
|
45
|
KARGIL
|
JK-08-001-005-001/205
(SAPI)
|
3708001000NRG23201020220018325
|
29/10/2022
|
Tsewang Dolma
|
3708001WL007694
|
Tsewang Dolma
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD012
|
|
Tsewang Dolma
|
()
|
|
46
|
KARGIL
|
JK-08-001-005-001/206
(SAPI)
|
3708001000NRG23201020220018308
|
29/10/2022
|
Sonam Dolma
|
3708001WL007693
|
Sonam Dolma
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD00D
|
|
Sonam Dolma
|
()
|
|
47
|
KARGIL
|
JK-08-001-005-001/209
(SAPI)
|
3708001000NRG23201020220018336
|
29/10/2022
|
Lubzang Punchok
|
3708001WL007695
|
Lubzang Punchok
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD01A
|
|
Lubzang Punchok
|
()
|
|
48
|
KARGIL
|
JK-08-001-005-001/210
(SAPI)
|
3708001000NRG23201020220018337
|
29/10/2022
|
Tsewang Dolma
|
3708001WL007695
|
Tsewang Dolma
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD03C
|
|
Tsewang Dolma
|
()
|
|
49
|
KARGIL
|
JK-08-001-005-001/211
(SAPI)
|
3708001000NRG23201020220018385
|
29/10/2022
|
Mohammad Mussa
|
3708001WL007696
|
Mohammad Mussa
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD00E
|
|
Mohammad Mussa
|
()
|
|
50
|
KARGIL
|
JK-08-001-005-001/212
(SAPI)
|
3708001000NRG23201020220018386
|
29/10/2022
|
Tsering Dorjay
|
3708001WL007696
|
Tsering Dorjay
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBCFFB
|
|
Tsering Dorjay
|
()
|
|
51
|
KARGIL
|
JK-08-001-005-001/213
(SAPI)
|
3708001000NRG23201020220018326
|
29/10/2022
|
Tsewang Nurboo
|
3708001WL007694
|
Tsewang Nurboo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD018
|
|
Tsewang Nurboo
|
()
|
|
52
|
KARGIL
|
JK-08-001-005-001/26
(SAPI)
|
3708001000NRG23201020220018390
|
29/10/2022
|
ali rahim
|
3708001WL007696
|
ali rahim
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD021
|
|
ali rahim
|
()
|
|
53
|
KARGIL
|
JK-08-001-005-001/30
(SAPI)
|
3708001000NRG23201020220018395
|
29/10/2022
|
TSERING NURBOO
|
3708001WL007696
|
TSERING NURBOO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD033
|
|
TSERING NURBOO
|
()
|
|
54
|
KARGIL
|
JK-08-001-005-001/34
(SAPI)
|
3708001000NRG23201020220018398
|
29/10/2022
|
Zainab Bee
|
3708001WL007696
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD01B
|
|
Zainab Bee
|
()
|
|
55
|
KARGIL
|
JK-08-001-005-001/37
(SAPI)
|
3708001000NRG23201020220018400
|
29/10/2022
|
MOHD IBRAHIM
|
3708001WL007696
|
MOHD IBRAHIM
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD006
|
|
MOHD IBRAHIM
|
()
|
|
56
|
KARGIL
|
JK-08-001-005-001/38
(SAPI)
|
3708001000NRG23201020220018401
|
29/10/2022
|
Sakina Banoo
|
3708001WL007696
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD00A
|
|
Sakina Banoo
|
()
|
|
57
|
KARGIL
|
JK-08-001-005-001/41
(SAPI)
|
3708001000NRG23201020220018405
|
29/10/2022
|
HALIMA Banoo
|
3708001WL007696
|
HALIMA Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBCFF8
|
|
HALIMA Banoo
|
()
|
|
58
|
KARGIL
|
JK-08-001-005-001/43
(SAPI)
|
3708001000NRG23201020220018407
|
29/10/2022
|
MARZIYA Banoo
|
3708001WL007696
|
MARZIYA Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD029
|
|
MARZIYA Banoo
|
()
|
|
59
|
KARGIL
|
JK-08-001-005-001/45
(SAPI)
|
3708001000NRG23201020220018409
|
29/10/2022
|
Tsering Palmo
|
3708001WL007696
|
Tsering Palmo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBCFFA
|
|
Tsering Palmo
|
()
|
|
60
|
KARGIL
|
JK-08-001-005-001/54
(SAPI)
|
3708001000NRG23201020220018338
|
29/10/2022
|
Rinchen Dorjay
|
3708001WL007695
|
Rinchen Dorjay
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD019
|
|
Rinchen Dorjay
|
()
|
|
61
|
KARGIL
|
JK-08-001-005-001/56
(SAPI)
|
3708001000NRG23201020220018339
|
29/10/2022
|
Padma Lamo
|
3708001WL007695
|
Padma Lamo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD028
|
|
Padma Lamo
|
()
|
|
62
|
KARGIL
|
JK-08-001-005-001/59
(SAPI)
|
3708001000NRG23201020220018342
|
29/10/2022
|
PUNCHOK DOLMA
|
3708001WL007695
|
PUNCHOK DOLMA
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD01F
|
|
PUNCHOK DOLMA
|
()
|
|
63
|
KARGIL
|
JK-08-001-005-001/61
(SAPI)
|
3708001000NRG23201020220018343
|
29/10/2022
|
DECHAN
|
3708001WL007695
|
DECHAN
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD022
|
|
DECHAN
|
()
|
|
64
|
KARGIL
|
JK-08-001-005-001/7
(SAPI)
|
3708001000NRG23201020220018412
|
29/10/2022
|
SONAM WANGTAK
|
3708001WL007696
|
SONAM WANGTAK
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBCFF5
|
|
SONAM WANGTAK
|
()
|
|
65
|
KARGIL
|
JK-08-001-005-001/8
(SAPI)
|
3708001000NRG23201020220018413
|
29/10/2022
|
HALIMA
|
3708001WL007696
|
HALIMA
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD038
|
|
HALIMA
|
()
|
|
66
|
KARGIL
|
JK-08-001-005-001/84
(SAPI)
|
3708001000NRG23201020220018344
|
29/10/2022
|
MARYAM BEE
|
3708001WL007695
|
MARYAM BEE
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD005
|
|
MARYAM BEE
|
()
|
|
67
|
KARGIL
|
JK-08-001-005-001/87
(SAPI)
|
3708001000NRG23201020220018346
|
29/10/2022
|
KUNZES DOLMA
|
3708001WL007695
|
KUNZES DOLMA
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD01C
|
|
KUNZES DOLMA
|
()
|
|
68
|
KARGIL
|
JK-08-001-005-001/91
(SAPI)
|
3708001000NRG23201020220018348
|
29/10/2022
|
PUNCHOK ANGMO
|
3708001WL007695
|
PUNCHOK ANGMO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD02F
|
|
PUNCHOK ANGMO
|
()
|
|
69
|
KARGIL
|
JK-08-001-005-001/99
(SAPI)
|
3708001000NRG23201020220018351
|
29/10/2022
|
LABZANG DOLMA
|
3708001WL007695
|
LABZANG DOLMA
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBCFF9
|
|
LABZANG DOLMA
|
()
|
|
70
|
KARGIL
|
LD-08-001-005-001/218
(SAPI)
|
3708001000NRG23201020220018352
|
29/10/2022
|
Padma Chorol
|
3708001WL007695
|
Padma Chorol
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD002
|
|
Padma Chorol
|
()
|
|
71
|
KARGIL
|
LD-08-001-005-001/220
(SAPI)
|
3708001000NRG23201020220018354
|
29/10/2022
|
Kulsum Banoo
|
3708001WL007695
|
Kulsum Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD00C
|
|
Kulsum Banoo
|
()
|
|
72
|
KARGIL
|
LD-08-001-005-001/222
(SAPI)
|
3708001000NRG23201020220018356
|
29/10/2022
|
Roqia Banoo
|
3708001WL007695
|
Roqia Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBCFFD
|
|
Roqia Banoo
|
()
|
|
73
|
KARGIL
|
LD-08-001-005-001/223
(SAPI)
|
3708001000NRG23201020220018414
|
29/10/2022
|
Mehmood Ali
|
3708001WL007696
|
Mehmood Ali
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD016
|
|
Mehmood Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245160
|
245160
|
|
|
|
|
|
|
|
|
74
|
KARGIL
|
JK-08-001-005-001/131
(SAPI)
|
3708001000NRG23201020220018303
|
29/10/2022
|
Sonam Yangdol
|
3708001WL007693
|
Sonam Yangdol
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD03E
|
|
Sonam Yangdol
|
()
|
|
75
|
KARGIL
|
JK-08-001-005-001/195
(SAPI)
|
3708001000NRG23201020220018334
|
29/10/2022
|
Rigzin Dorjay
|
3708001WL007695
|
Rigzin Dorjay
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD040
|
|
Rigzin Dorjay
|
()
|
|
76
|
KARGIL
|
JK-08-001-005-001/28
(SAPI)
|
3708001000NRG23201020220018392
|
29/10/2022
|
Mohammad Ibrahim
|
3708001WL007696
|
Mohammad Ibrahim
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD03D
|
|
Mohammad Ibrahim
|
()
|
|
77
|
KARGIL
|
LD-08-001-005-001/219
(SAPI)
|
3708001000NRG23201020220018353
|
29/10/2022
|
Hussain Ali
|
3708001WL007695
|
Hussain Ali
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BBD03F
|
|
Hussain Ali
|
()
|
|
78
|
KARGIL
|
LD-08-001-005-001/221
(SAPI)
|
3708001000NRG23201020220018355
|
29/10/2022
|
Fatima Bagum
|
3708001WL007695
|
Fatima Bagum
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Rejected
|
05/11/2022
|
|
N102201BBD041
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265590
|
265590
|
|
|
|
|
|
|
|